Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009770
- SSN: 0 --- 3/6/2024 2:44:48 PM --- KDI009770--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:44:48 PM --- KDI009770--- Received PMS request to port bill: [KDI009770] from client IP: [192.168.1.102]
- SSN: 2073 --- 3/6/2024 2:44:48 PM --- KDI009770--- Validating header records of found bill: [KDI009770]
- SSN: 2073 --- 3/6/2024 2:44:48 PM --- KDI009770--- Validating details of found bill: [KDI009770]
- SSN: 2073 --- 3/6/2024 2:44:48 PM --- KDI009770--- Signed-on to Acumatica
- SSN: 2073 --- 3/6/2024 2:44:48 PM --- KDI009770--- Posting KDI Invoice#: [KDI009770] to AQ (CAS Series Nbr.: KDI009770)
- SSN: 2073 --- 3/6/2024 2:44:54 PM --- KDI009770--- KDI Invoice#: [KDI009770] has been to AQ Reference Number [KDI009770]
- SSN: 2073 --- 3/6/2024 2:44:54 PM --- KDI009770--- Customer Reference: [KDI009770] Invetory ID: FILEVT Qty: 1 Unit Price: 11904.89 Description: Storage Room (not encoded) Line Amount: 11904.89
- SSN: 2073 --- 3/6/2024 2:44:54 PM --- KDI009770--- detail record posted [using Inventory: FILEVT]
- SSN: 2073 --- 3/6/2024 2:44:59 PM --- KDI009770--- Customer Reference: [KDI009770] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 19841.48 Description: Antenna Installation (not encoded) Line Amount: 19841.48
- SSN: 2073 --- 3/6/2024 2:44:59 PM --- KDI009770--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2073 --- 3/6/2024 2:45:04 PM --- KDI009770--- Document is RELEASED
- SSN: 2073 --- 3/6/2024 2:45:04 PM --- KDI009770--- Success. Marking Header STATUS = 1
- SSN: 2073 --- 3/6/2024 2:45:04 PM --- KDI009770--- Porting of Invoice [KDI009770] completed
- SSN: 2073 --- 3/6/2024 2:45:04 PM --- KDI009770--- Signed-out from Acumatica
- SSN: 2073 --- 3/6/2024 2:45:04 PM --- KDI009770--- -Done-
- End of audit trail
- Errors: 0